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DOKUMEN INDUK DOKUMEN TERKAIT DOKUMEN TERKAIT DOKUMEN TERKAIT DOKUMEN TERKAIT
NOMOR DOKUMEN NAMA DOKUMEN NOMOR DOKUMEN NAMA DOKUMEN NOMOR DOKUMEN NAMA DOKUMEN NOMOR DOKUMEN NAMA DOKUMEN NOMOR DOKUMEN NAMA DOKUMEN
PROSEDUR ENGINEERING MEKANIK ELEKTRIK
WI Input dan Print Barang di Prosedur Pembelian
FORM/ENG-MEL/004 Surat Perintah Kerja WI/WRH-FIN/009 BPPB SAP SOP/GAP-GAF/10 Cash
Surat Perintah
PROSEDUR PENGAJUAN PERINTAH Form Bukti Pengeluaran
1 SOP/ENG-MEL/01 KERJA FORM/ENG-MEL/007 Catatan Penutupan Kerja FORM/WRH-FIN/003 Pemakaian Barang FORM/GAP-GAF/053 Permintaan Pembelian
Cash
Bukti Pengeluaran Pemakaian
FORM/WRH-FIN/005
Barang
PROSEDUR TANGGAP
WI/ENG-UTL/003 WI BOILER 10T SOP/GAP-HSE/01
DARURAT
WI/ENG-UTL/004 WI BOILER 20T WI/GAP-HSE/002 WI KEBAKARAN
WI PENANGGULANGAN
WI/ENG-UTL/010 WI GENERATOR 1000KVA WI/GAP-HSE/004 BENCANA ALAM
PROSEDUR PENANGANAN MESIN
2 SOP/ENG-MEL/02
DALAM KEADAAN DARURAT
WI TANGGAP DARURAT
FORM/ENG-UTL/001 LAPORAN HARIAN BOILER GAS WI/GAP-HSE/005
GEMPA BUMI
WI/GAP-HSE/007 WI API HIDRANT

WI/GAP-HSE/008 WI API APAR
PROSEDUR CORRECTIVE PROSEDUR PENGHENTIAN

SOP/ENG-MEL/04 MAINTENANCE SOP/PRD-ADM/01 MESIN
WI/ENG-MEL/013 WI PREFENTIVE MAINTENANCE
FILLING DAN PACKING
WI PREFENTIVE MAINTENANCE CUP
WI/ENG-MEL/014
MAKING
WI PREFENTIVE MAINTENANCE CUP
WI/ENG-MEL/015 PRINTING
WI PREFENTIVE MAINTENANCE
WI/ENG-MEL/016 MESIN STRAW MACKING DAN
PACKING
WI/ENG-MEL/019 WI MAINTENANCE MESIN DRINK
DAN PROSES
WI/ENG-MKP/001 WI MAINTENANCE MESIN CRUSHER
3 SOP/ENG-MEL/03 PROSEDUR PERAWATAN MESIN
PREFENTIVE MAINTENANCE
FORM/ENG-MEL/001 PLANNING
CHECKLIST MAINTENANCE FILLING
FORM/ENG-MEL/018 DAN PACKING DEPARTEMEN
ENGINEERING
MAINTENANCE CHECKLIST STRAW
FORM/ENG-MEL/020
MACHINE
CHECKSHEET MAINTENANCE MESIN
FORM/ENG-MEL/021 CUP MAKING
CHECKSHEET MAINTENANCE MESIN
FORM/ENG-MEL/022 CUP PRINTING
FORM/ENG-MEL/024 KARTU SERVICE MESIN
FORM/ENG-MEL/028 BERITA ACARA MAINTENANCE
PROSES
WI/ENG-MKP/001 WI MAINTENANCE CRUSHER WI/PRD-FLD/001 WI PROSES FILLING WI/WRH-BST/003 WI CRUSHER PRODUK

REJECT
WI PENGOPERASIAN MESIN
FORM/ENG-MEL/015 MASIH DALAM PERBAIKAN WI/PRD-PCG/003
THERMOSHEET
WI/PRD-PCG/004 THERMOFORMING
PROSEDUR CORRECTIVE
4 SOP/ENG-MEL/04 MAINTENANCE WI PENGOPERASIAN MESIN
WI/PRD-PCG/005 CUP PRINTING VANDAM
DEPARTEMEN ENGINEERING DEPARTEMEN PRODUKSI DEPARTEMEN WAREHOUSE DEPARTEMEN GAP
NO
4 SOP/ENG-MEL/04DOKUMENPROSEDUR
INDUK CORRECTIVE DOKUMEN TERKAIT DOKUMEN TERKAIT DOKUMEN TERKAIT DOKUMEN TERKAIT
MAINTENANCE
NOMOR DOKUMEN NAMA DOKUMEN NOMOR DOKUMEN NAMA DOKUMEN NOMOR DOKUMEN NAMA DOKUMEN NOMOR DOKUMEN NAMA DOKUMEN NOMOR DOKUMEN NAMA DOKUMEN
WI/PRD-PCG/006 CUP PRINTING POLYTYPE
WI/PRD-PCG/007 STRAW MAKING
FORM/ENG-MEL/004 Surat Perintah Kerja

FORM/ENG-MEL/010 FORM LIST ALAT
FORM/ENG-MEL/011 FORM LIST ALAT UKUR
5 SOP/ENG-MEL/05 PROSEDUR KALIBRASI LEMBAR KALIBRASI INSTRUMEN
FORM/ENG-MEL/012 UKUR
FORM/ENG-MEL/013 CALIBRATION LABEL
FORM/ENG-MEL/014 INTERNAL MEMO
PROSEDUR ENGINEERING UTILITY
SOP/ENG-MEL/04 PROSEDUR CORRECTIVE SOP/PRD-ADM/01 PROSEDUR PENGHENTIAN

MAINTENANCE MESIN
WI/ENG-UTL/001 WI AHU
WI/ENG-UTL/002 WI BLOWER PACKAGING
WI/ENG-UTL/003 WI BOILER 10T
WI/ENG-UTL/005 WI COMPRESSOR
WI/ENG-UTL/006 WI COOLING TOWER PASTEURIZER
WI/ENG-UTL/007 WI COOLING TOWER TEH RIO
WI/ENG-UTL/008 WI DEEP WELL
WI/ENG-UTL/010 WI GENERATOR 1000 KVA
WI/ENG-WWT/001 WI WWTP
FORM/ENG-UTL/001 LAPORAN HARIAN BOILER GAS
FORM/ENG-UTL/002 STANDAR KONDISI AIR BOILER
FORM/ENG-UTL/003 LAPORAN HARIAN COMPRESSOR
1 SOP/ENG-UTL/01 PROSEDUR OPERASIONAL UTILITY STANDAR KONDISI AIR COOLING
FORM/ENG-UTL/004 WATER
FORM/ENG-UTL/005 RUNNING RECORD CHILLER CARRIER
RUNNING RECORD CHILLER HITACHI
FORM/ENG-UTL/006
RCU 120 WHYZ
FORM/ENG-UTL/007 MAINTENANCE AHU
FORM/ENG-UTL/008 MAINTENANCE POSITIVE AIR
FORM/ENG-UTL/009 LOG BOOK DEEP WELL
FORM/ENG-WWT/001 HASIL ANALISA COD
FORM/ENG-WWT/002 FORM TEST SVI
FORM/ENG-WWT/003 FORM TERIMA BARANG ANTI FOAM
FORM TERIMA BARANG ASAM
FORM/ENG-WWT/004 SULFAT
FORM TERIMA BARANG COUSTIC
FORM/ENG-WWT/005 SODA
FORM/ENG-WWT/006 FORM TERIMA BARANG KAPORIT
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Jl. Pakujoyo No. 38 Latek DOCUMENT TREE LIST
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Fax. : +62 343 742888cc
DEPARTEMEN ENGINEERING
NO DOKUMEN INDUK DOKUMEN TERKAIT
NOMOR DOKUMEN NAMA DOKUMEN NOMOR DOKUMEN NAMA DOKUMEN NOMOR DOKUMEN NAMA DOKUMEN NOMOR DOKUMEN NAMA DOKUMEN
ENGINEERING UTILITY
SOP/ENG-UTL/01 PROSEDUR OPERASIONAL UTILITY
SOP/ENG-MEL/03 PROSEDUR PERAWATAN MESIN
WI/ENG-MEL/004 WI REKONDISI MEKANIK
1 WI/ENG-UTL/001 WORK INSTRUCTION AHU WI/ENG-MEL/006 WI MESIN GERINDA BUBUT
WI/ENG-MEL/008 WI MODIFIKASI MEKANIK
FORM/ENG-UTL/007 MAINTENANCE AHU
FORM/ENG-UTL/014 LOG BOOK UTILITY

2 WI/ENG-UTL/002 WORK INSTRUCTION BLOWER PACKAGING SOP/ENG-MEL/04 PROSEDUR CORRECTIVE MAINTENANCE

SOP/ENG-MEL/04 PROSEDUR CORRECTIVE MAINTENANCE
3 WI/ENG-UTL/003 WORK INSTRUCTION BOILER 10T WI/ENG-MEL/004 WI REKONDISI MEKANIK
FORM/ENG-MEL/015 MASIH DALAM PERBAIKAN

4 WI/ENG-UTL/004 WORK INSTRUCTION BOILER 20T WI/ENG-MEL/004 WI REKONDISI MEKANIK

5 WI/ENG-UTL/005 WORK INSTRUCTION COMPRESSOR WI/ENG-MEL/004 WI REKONDISI MEKANIK
FORM/ENG-UTL/003 LAPORAN HARIAN COMPRESSOR

PROSEDUR PENANGANAN MESIN DALAM KEADAAN
SOP/ENG-MEL/02 DARURAT
WORK INSTRUCTION COOLING TOWER SOP/ENG-MEL/03 PROSEDUR PERAWATAN MESIN
6 WI/ENG-UTL/006
PASTEURIZER SOP/ENG-MEL/04 PROSEDUR CORRECTIVE MAINTENANCE
FORM/ENG-UTL/004 STANDAR KONDISI AIR COOLING WATER

7 WI/ENG-UTL/007 WORK INSTRUCTION COOLING TOWER TEHRIO
FORM/ENG-UTL/004 STANDAR KONDISI AIR COOLING WATER
SOP/ENG-MEL/02 PROSEDUR PENANGANAN MESIN DALAM KEADAAN
DARURAT
FORM/ENG-UTL/009 LOG BOOK DEEP WELL
FORM/ENG-UTL/014 LOG BOOK UTILITY

SOP/ENG-MEL/02
DARURAT
WI/ENG-MEL/003 WI MESIN BUBUT
FORM/ENG-UTL/010 FORM INSPEKSI PARAMETER SUPPLY UDARA
SOP/ENG-MEL/02 PROSEDUR PENANGANAN MESIN DALAM KEADAAN

DARURAT
10 WI/ENG-UTL/010 WORK INSTRUCTION GENERATOR 1000 KVA
WI/ENG-MEL/009 WI INSPEKSI ELEKTRIK
WI/ENG-MEL/010 WI PERBAIKAN ELEKTRIK
FORM/ENG-MEL/017 GENSET MESIN CUMMINS
ENGINEERING MEKANIK ELEKTRIK
SOP/ENG-MEL/01 PROSEDUR PENGAJUAN PERINTAH KERJA
SOP/ENG-MEL/02
DARURAT
1 WI/ENG-MEL/001 WORK INSTRUCTION LAS ARGON
WI/ENG-MEL/006 WI GERINDA BUBUT

2 WI/ENG-MEL/002 WORK INSTRUCTION LAS LISTRIK
FORM/ENG-MEL/016 LEMBAR INSPEKSI TRAFO DAN REGULATOR LAS

3 WI/ENG-MEL/003 WORK INSTRUCTION MESIN BUBUT SOP/ENG-MEL/03 PROSEDUR PERAWATAN MESIN

WI/ENG-MEL/001 WI LAS ARGON
WI/ENG-MEL/002 WI LAS LISTRIK
WI/ENG-MEL/005 WI GERINDA CUTTING
4 WI/ENG-MEL/004 WORK INSTRUCTION REKONDISI MEKANIK WI/ENG-MEL/006 WI GERINDA BUBUT
WI/ENG-MEL/007 WI CUTTING LAS LPG
FORM/ENG-MEL/001 PREFENTIVE MAINTENANCE PLANNING
FORM/ENG-MEL/002 LOG BOOK KOMUNIKASI SPV
FORM/ENG-MEL/003 LOG BOOK KOMUNIKASI CO SHIFT
4 WI/ENG-MEL/004 WORK INSTRUCTION REKONDISI MEKANIK
FORM/ENG-MEL/004 SURAT PERINTAH KERJA

5 WI/ENG-MEL/005 WORK INSTRUCTION MESIN GERINDA CUTTING FORM/ENG-MEL/002 LOG BOOK KOMUNIKASI SPV

6 WI/ENG-MEL/006 WORK INSTRUCTION MESIN GERINDA BUBUT

7 WI/ENG-MEL/007 WORK INSTRUCTION CUTTING LAS(LPG) SOP/ENG-MEL/03 PROSEDUR PERAWATAN MESIN

WI/ENG-MEL/001 WI LAS ARGON
WI/ENG-MEL/002 WI LAS LISTRIK
8 WI/ENG-MEL/008 WORK INSTRUCTION MODIFIKASI MEKANIK WI/ENG-MEL/005 WI GERINDA CUTTING
WI/ENG-MEL/007 WI CUTTING LAS LPG
FORM/ENG-MEL/002 LOG BOOK KOMUNIKASI SPV

9 WI/ENG-MEL/009 WORK INSTRUCTION INSPEKSI ELEKTRIK
WI/ENG-MEL/010 WI PERBAIKAN ELEKTRIK
FORM/ENG-MEL/008 PENGECEKAN PANEL LISTRIK (SDP)
FORM/ENG-MEL/009 POWER HOUSE

10 WI/ENG-MEL/010 WORK INSTRUCTION PERBAIKAN ELEKTRIK SOP/ENG-MEL/04 PROSEDUR CORRECTIVE MAINTENANCE
FORM/ENG-MEL/001 FORM PERFENTIVE MAINTENANCE

11 WI/ENG-MEL/011 WORK INSTRUCTION VERTIKAL DRILLING

SOP/ENG-MEL/02
DARURAT
12 WI/ENG-MEL/012 WORK INSTRUCTION KALIBRASI TEMPERATUR SOP/ENG-MEL/04 PROSEDUR CORRECTIVE MAINTENANCE
SOP/ENG-MEL/05 PROSEDUR KALIBRASI
FORM/ENG-MEL/012 LEMBAR KALIBRASI INSTRUMEN UKUR

FORM/ENG-MEL/013 LABEL KALIBRASI INSTRUMEN
PROSEDUR MANAJEMEN ALAT

SOP/ENG-MEL/01 PROSEDUR PENGAJUAN PERINTAH KERJA SOP/GAP-HSE/09 PELINDUNG DIRI
SOP/ENG-MEL/02 DARURAT SOP/GAP-HSE/10 PROSEDUR IZIN KERJA
13 WI/ENG-MEL/013 WORK INSTRUCTION PREVENTIVE
MAINTENANCE MESIN FILLING DAN PACKING SOP/ENG-MEL/03 PROSEDUR PERAWATAN MESIN
SOP/ENG-MEL/03 PROSEDUR PERAWATAN MESIN FORM/GAP-HSE/020 FORM IJIN KERJA

WORK INSTRUCTION PREVENTIVE HIRA/ENG-MEL/14
14 WI/ENG-MEL/014 MAINTENANCE CUP MAKING FORM/ENG-MEL/001 PREFENTIVE MAINTENANCE PLANNING
FORM/ENG-MEL/021 CHECKSHEET MAINTENANCE MESIN CUP MAKING

WORK INSTRUCTION PREVENTIVE
15 WI/ENG-MEL/015 HIRA/ENG-MEL/14
MAINTENANCE CUP MAKING
FORM/ENG-MEL/022 CHECKSHEET MAINTENANCE MESIN CUP PRINTING

WORK INSTRUCTION PREVENTIVE
16 WI/ENG-MEL/016 MAINTENANCE STRAW MAKING DAN PACKING HIRA/ENG-MEL/14
FORM/ENG-MEL/007 CATATAN PENUTUPAN KERJA
FORM/ENG-MEL/020 MAINTENANCE CHECKLIST STRAW MACHINE

17 WI/ENG-MEL/017 WORK INSTRUCTION KALIBRASI FLOWMETER FORM/ENG-MEL/012 LEMBAR KALIBRASI INSTRUMEN UKUR

WORK INSTRUCTION KALIBRASI ALAT UKUR
18 WI/ENG-MEL/018 FORM/ENG-MEL/012 LEMBAR KALIBRASI INSTRUMEN UKUR
TEKANAN

SOP/ENG-MEL/02
DARURAT
WORK INSTRUCTION MAINTENANCE MESIN SOP/ENG-MEL/03 PROSEDUR PERAWATAN MESIN
19 WI/ENG-MEL/019
DRINK PROSES
ENGINEERING MEKANIK PACKAGING
1 WI/ENG-MKP/001 WORK INSTRUCTION MAINTENANCE CRUSHER WI/ENG-MEL/004 WI REKONDISI MEKANIK
ENGINEERING WWTP
SOP/ENG-UTL/01 PROSEDUR OPERASIONAL UTILITY FORM/QAS-LDC/001 WASTE WATER ANALISYS
FORM/ENG-WWT/001 HASIL ANALISA COD
FORM/ENG-WWT/002 FORM TEST SVI
WORK INSTRUCTION WASTE WATER
1 WI/ENG-WWT/001 FORM/ENG-WWT/003 FORM TERIMA BARANG ANTI FOAM
TREATMENT PLANT
FORM/ENG-WWT/004 FORM TERIMA BARANG ASAM SULFAT
FORM/ENG-WWT/005 FORM TERIMA BARANG COUSTIC SODA
FORM/ENG-WWT/006 FORM TERIMA BARANG KAPORIT
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DOCUMENT TREE LIST ENGINEERING

Jl. Pakujoyo No. 38 Latek

DEPARTEMEN ENGINEERING DEPARTEMEN PRODUKSI DEPARTEMEN WAREHOUSE DEPARTEMEN GAP

WI/GAP-HSE/007 WI API HIDRANT

PROSEDUR CORRECTIVE PROSEDUR PENGHENTIAN

WI/ENG-MKP/001 WI MAINTENANCE CRUSHER WI/PRD-FLD/001 WI PROSES FILLING WI/WRH-BST/003 WI CRUSHER PRODUK

FORM/ENG-MEL/004 Surat Perintah Kerja

SOP/ENG-MEL/04 PROSEDUR CORRECTIVE SOP/PRD-ADM/01 PROSEDUR PENGHENTIAN

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SOP/ENG-UTL/01 PROSEDUR OPERASIONAL UTILITY

SOP/ENG-UTL/01 PROSEDUR OPERASIONAL UTILITY

SOP/ENG-UTL/01 PROSEDUR OPERASIONAL UTILITY

SOP/ENG-UTL/01 PROSEDUR OPERASIONAL UTILITY

SOP/ENG-UTL/01 PROSEDUR OPERASIONAL UTILITY

SOP/ENG-UTL/01 PROSEDUR OPERASIONAL UTILITY

SOP/ENG-UTL/01 PROSEDUR OPERASIONAL UTILITY

SOP/ENG-MEL/02 PROSEDUR PENANGANAN MESIN DALAM KEADAAN

SOP/ENG-MEL/01 PROSEDUR PENGAJUAN PERINTAH KERJA

SOP/ENG-MEL/01 PROSEDUR PENGAJUAN PERINTAH KERJA

SOP/ENG-MEL/01 PROSEDUR PENGAJUAN PERINTAH KERJA

SOP/ENG-MEL/01 PROSEDUR PENGAJUAN PERINTAH KERJA

SOP/ENG-MEL/01 PROSEDUR PENGAJUAN PERINTAH KERJA

SOP/ENG-MEL/01 PROSEDUR PENGAJUAN PERINTAH KERJA

PROSEDUR PENANGANAN MESIN DALAM KEADAAN

SOP/ENG-MEL/01 PROSEDUR PENGAJUAN PERINTAH KERJA

SOP/ENG-MEL/03 PROSEDUR PERAWATAN MESIN

SOP/ENG-MEL/01 PROSEDUR PENGAJUAN PERINTAH KERJA

SOP/ENG-MEL/01 PROSEDUR PENGAJUAN PERINTAH KERJA

FORM/ENG-MEL/012 LEMBAR KALIBRASI INSTRUMEN UKUR

PROSEDUR MANAJEMEN ALAT

SOP/ENG-MEL/03 PROSEDUR PERAWATAN MESIN FORM/GAP-HSE/020 FORM IJIN KERJA

FORM/ENG-MEL/024 KARTU SERVICE MESIN

SOP/ENG-MEL/03 PROSEDUR PERAWATAN MESIN FORM/GAP-HSE/020 FORM IJIN KERJA

SOP/ENG-MEL/03 PROSEDUR PERAWATAN MESIN FORM/GAP-HSE/020 FORM IJIN KERJA

SOP/ENG-MEL/05 PROSEDUR KALIBRASI

SOP/ENG-MEL/05 PROSEDUR KALIBRASI

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